160132 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 360137 Page 1 of 1
7 ONE CIVIC SQUARE WILLIAMS CREEK CONSULTING CHECK AMOUNT: $5,694.50
CARMEL, INDIANA 46032 919 N EAST ST
INDIANAPOLIS IN 46202 CHECK NUMBER: 160132
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
206 4462838 18315 0800512 3,256.00 FLOODWAY BROOKSHIRE
206 4462838 16844 0800558 2,438.50 MANUAL REVIEW
I
c
Williams Creek Consulting, Inc. f4*0
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 W ILLIAMS C REEK
Fax: 317.423.0696
May 9, 2008,
Amanda Foley Project No: 01.0050.A.1
City of Carmel Invoice No: 0800512
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 01.0050.A.1 COC:Additional Services #1- Floodway Consultation Services
Brookshire Golf Club
ADDITIONAL SERVICES #1 PO 18315
Professional Services from Alaril 4 200E to May 2. 200E
phase 01F Regulatory Assessment Design Development Assistance
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Regulatory Assessment 8,800.00 70.00 6,160.00 2,904.00 3,256.00
Dsgn Dvlpment
Total Fee 8,800.00 6,160.00 2,904.00 3,256.00
Total Fee 3,256.00
phase 02F IDNR Construction -in -a- Floodway Permit Submittal
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
IDNR Construction -in -a- 2,900.00 30.00 870.00 870.00 0.00
Floodway Permit
Total Fee 2,900.00 870.00 870.00 0.00
Total Fee 0.00
phase 03F Nationwide Permit Submittal Assistance
Fee
Percent Previous Fee Current Fee
Billing Phase Fee Complete Earned Billing Billing
Nationwide Permit 3,600.00 15.00 540.00 540.00 0.00
Submittal Assistance
Total Fee 3,600.00 540.00 540.00 0.00
Total Fee 0.00
phase 04T Permit Obtainment Plan Revisions
$0.00
phase 05T Project Team Meeting at Non -WCC Locations
$0.00
Total this Invoice $3,256.00
Williams Creek Consulting, Inc.
Babeca Building
919 North East Street
Indianapolis, Indiana 46202
Office Phone: 317.423.0690 WII LIAM SC REEK
[ONMIING
Fax: 317.423.0696
May 9, 2008
Amanda Foley Project No: 070118.6.1
City of Carmel Invoice No: 0800558
Department of Engineering
One Civic Square
Carmel, IN 46032
Project 070118.6.1 COC:Additional Services #2- Stormwater Technical Standards
Additional Services #2 P 1684 Supplement
Professional Services from April 5, 2008 to May 2, 2008
phase 01T C01- Stormwater Technical Manual Review Revision Assistance
Professional Personnel
Hours Amount
P- Operations 2.00 424.00
E/D -Level I IA 17.25 1,414.50
E/D -Level I11A 3.75 345.00
E/D -Level IVA 2.50 255.00
Totals 25.50 2
Total Labor 2,438.50
$2,438.50
phase 02T C01 -Two Additional Meeting with City of Carmel
$0.00
Total this Invoice $2,438.50
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, ,rates per day, number of hours, rate per hour, number of units, -price per unit, etc.
Payee
Williams Creek
Purchase Order No.
019 North East Street
Terms
Indianapolis, IN 46202
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
5/9108 0800558 Stormwater Technical Standards 2,438.50
5/9/08 0800512 Floodway Consultation Services Brookshire $3,256.00
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
tw
ALLOWED 20
Williams Uepk IN SUM OF
919 North East Street
Indianapolis, IN 46202
$5,694.50
ON ACCOUNT OF APPROPRIATION FOR
Department of Engineering
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
0
materials or services itemized thereon for
183 i t) 08005 12 2W-446" 0
which charge is made were ordered and
received except
S z-� 200S
Sig ture
Cost distribution ledger classification if' Titl
claim paid motor vehicle highway fund